General Information about payment

Payment methods and change of payment methods
Authorization fees
Authorization fees can be spread up to 2 equal payments. The Student Dormitory Administration provides the tenants with a wide range of means of payments:

• A standing order by credit card.
• A bank standing order (only to owners of an account in an Israeli bank)
• Israeli checks
• A bank transfer in advance of the entire Authorization fee

Utility Bills (water, electricity and cooling [air-conditioning])
Utility payment are paid each month for the previous month.  Payable only by a bank standing order (Israeli Bank ONLY) or credit card standing order.
Credit card
The default of authorization fee charges is a credit card through which the deposit was paid. The billing of the credit cards is sent on the 15^th of each month for all the tenant's billings of that month. A tenant, who is interested in changing the credit card is required to do so until the 13^th of each month, independently through a credit card change form in the following link:
http://bit.ly/2BoWUPA.
It is possible to pay with any credit card, which has been issued in Israel, including Direct cards. Please note! One should make sure that the amount of the credit line allows for the payment of authorization fees and charges for personal consumption.

Standing Order (only for Israeli bank accounts)
Tenants interested in paying via a standing order are requested to open a billing authorization on the bank site for the institution code of the IDC Herzliya. The institutional code is 21793. The billing to the bank is sent on the 15^th of each month for all the Tenant's billing in that same month. A tenant, who is interested in changing the bank account for the billing is requested to do so in the previous month before the actual billing.

Checks
Tenants interested in paying authorization fees by checks are requested to deliver the checks to the Student Dormitory Administration about 30 days before the beginning of the actual authorization (i.e. at least 30 days before the date of entering the dormitories). The checks are to be written for the 15^th of each month subject to the Authorization Agreement to the order of the IDC Herzliya. Additionally, two checks that together equal the full authorization period (two checks for $4,350.00) may be transferred through the New York office.
Please note! It is not possible to pay the current bills (i.e. consumption payments) by checks.

Bank transfer (rent only)
Tenants interested in carrying out a bank transfer to pay the rent may do so by performing a transfer to the account, the details of which are below. Prior to making the transfer, the transfer must be coordinated with the Student Dormitory Administration and the nature of the transfer must be provided. In order to update the Student Dormitory Administration regarding the transfer, it is necessary to open a service call in the system - http://bit.ly/2HVryFY (Please note – new tenants are required to carry out a one-time registration process).

Pay attention! No money should be transferred to the bank account without prior and written coordination with the Student Dormitory Administration:

Account details
For banks in Israel ONLY (in NIS)

Do not make transfers to this bank account in foreign currency!**


For International banks (US dollars ONLY) 

The approval of the transfer must be sent to the Student Dormitory Administration in accordance with the instructions received when opening the service call.